Civic Intelligence

Broadway House Inc

990 • Fiscal year 2021 • EIN 73-1165507

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2022

Organization ProfileOKDRS.GOV/GUIDE/BROADWAY-HOUSE-INC
221 2nd Avenue NWArdmore, OK 73401

(580) 226-3252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

104%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$669,207

Up $154,971 (+30%) from 2020

Net Assets

Up

$668,028

Up $155,064 (+30%) from 2020

Liabilities

Down

$1,179

Down $93 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$377,848

Up $192,200 (+104%) from 2020

Expenses

Down

$222,783

Down $13,461 (-5.7%) from 2020

Net Income

Up

$155,065

Up $205,661 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $600,328Liabilities 2011: $376Net Assets 2011: $599,9522011Assets 2012: $595,092Liabilities 2012: $689Net Assets 2012: $594,4032012Assets 2013: $597,570Liabilities 2013: $425Net Assets 2013: $597,1452013Assets 2014: $598,871Liabilities 2014: $615Net Assets 2014: $598,2562014Assets 2015: $568,968Liabilities 2015: $1,103Net Assets 2015: $567,8652015Assets 2016: $540,594Liabilities 2016: $1,369Net Assets 2016: $539,2252016Assets 2017: $555,989Liabilities 2017: $1,107Net Assets 2017: $554,8822017Assets 2018: $580,092Liabilities 2018: $867Net Assets 2018: $579,2252018Assets 2019: $564,590Liabilities 2019: $1,030Net Assets 2019: $563,5602019Assets 2020: $514,236Liabilities 2020: $1,272Net Assets 2020: $512,9642020Assets 2021: $669,207Liabilities 2021: $1,179Net Assets 2021: $668,0282021Assets 2022: $709,109Liabilities 2022: $20,948Net Assets 2022: $688,1612022Assets 2023: $689,448Liabilities 2023: $16,968Net Assets 2023: $672,4802023Assets 2024: $642,419Liabilities 2024: $12,211Net Assets 2024: $630,2082024Assets 2025: $628,828Liabilities 2025: $7,728Net Assets 2025: $621,1002025

Highlighted filing

2021

Assets$669,207
Liabilities$1,179
Net Assets$668,028
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $356,166Expenses 2011: $296,149Net Income 2011: $60,0172011Expenses 2012: $166,0282012Revenue 2013: $288,545Expenses 2013: $282,757Net Income 2013: $5,7882013Revenue 2014: $235,204Expenses 2014: $235,782Net Income 2014: -$5782014Revenue 2015: $158,103Expenses 2015: $188,492Net Income 2015: -$30,3892015Revenue 2016: $169,015Expenses 2016: $197,655Net Income 2016: -$28,6402016Revenue 2017: $186,648Expenses 2017: $170,992Net Income 2017: $15,6562017Revenue 2018: $224,404Expenses 2018: $200,061Net Income 2018: $24,3432018Revenue 2019: $191,763Expenses 2019: $207,428Net Income 2019: -$15,6652019Revenue 2020: $185,648Expenses 2020: $236,244Net Income 2020: -$50,5962020Revenue 2021: $377,848Expenses 2021: $222,783Net Income 2021: $155,0652021Revenue 2022: $334,669Expenses 2022: $314,536Net Income 2022: $20,1332022Revenue 2023: $295,134Expenses 2023: $310,815Net Income 2023: -$15,6812023Revenue 2024: $266,221Expenses 2024: $308,493Net Income 2024: -$42,2722024Revenue 2025: $299,783Expenses 2025: $308,891Net Income 2025: -$9,1082025

Highlighted filing

2021

Revenue$377,848
Expenses$222,783
Net Income$155,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$377,848
Mission and Program Overview

Mission

Probide a safe and sober living space for individuals recovering from substance abuse.

Provide a safe and sober living space for individuals recovering from a substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,766$526,559▲ $159,793
Cash and Non-Interest-Bearing Accounts$147,470$142,648▼ $4,822
Total Assets$514,236$669,207▲ $154,971
Liabilities
Accounts Payable and Accrued Expenses$1,272$1,179▼ $93
Total Liabilities$1,272$1,179▼ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,964$668,028▲ $155,064
Total Net Assets Fund Balance$512,964$668,028▲ $155,064
Total Liabilities and Net Assets / Fund Balance$514,236$669,207▲ $154,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,992$404,900$900,892
Equipment$567$79,995$80,562
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve CookPresident
Don DicksonTrustee
Greg JeanTrustee
Tom GroeschelTrustee
Shannon BlancoSecretary
Jerry CrossTreasurer
Aaron TaborVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,618
Program Service Revenue
$111,102
Investment Income
$128
Other Revenue
$0
All Other Contributions
$247,080
Change in Net Assets
$155,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,826
Salaries, Compensation, and Employee Benefits$82,957
Total Fundraising Expense$2,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,709--$66,709
Current Officers, Directors, Trustees, and Key Employees$28,968$12,415-$41,383
Depreciation Depletion$34,646--$34,646
Other Salaries and Wages$33,518--$33,518
Insurance$16,276--$16,276
Fees for Services Other$12,296--$12,296
Payroll Taxes$5,009$626$626$6,261
Office Expenses$3,013--$3,013
Travel$2,279--$2,279
Advertising$178-$2,025$2,203
Conferences and Meetings$1,507--$1,507
Pension Plan Contributions$1,042$130$130$1,302
Fees for Services Accounting-$750-$750
Other Employee Benefits$395$49$49$493
Interest$82--$82
Information Technology$65--$65
Total Functional Expenses$205,983$13,970$2,830$222,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa who prepares the return reviews it with the executive director before submitting, and the ex dir reviews it with the board.”

Form 990, Page 6, Part VI, Line 12C

“When a potential conflict of interest arises, the conflicted person announces it and takes no part in the decision”

Form 990, Page 6, Part VI, Line 15A

“Organization has a personnel committee that reviews and approves all compensation before it is paid.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway House Inc
EIN
73-1165507
Phone
5802263252
Address
221 2ND AVENUE NW, ARDMORE, OK 73401

Signing Officer

Name
David Lowden
Title
Executive Director
Phone
5802263252
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lowden
Formed
1982
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Jackson Fox and Richardson Pc
Address
129 C ST NW, ARDMORE, OK 73401
Preparer
Kathy a Fox
Phone
5802231877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.80080
IRS990ScheduleA/PublicSupportTotal509Amt01155705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186936
IRS990ScheduleA/Total509Grp/TotalAmt01165705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166548
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080562
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA WHO PREPARES THE RETURN REVIEWS IT WITH THE EXECUTIVE DIRECTOR BEFORE SUBMITTING, AND THE EX DIR REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A POTENTIAL CONFLICT OF INTEREST ARISES, THE CONFLICTED PERSON ANNOUNCES IT AND TAKES NO PART IN THE DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS AND APPROVES ALL COMPENSATION BEFORE IT IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514236
IRS990/TotalAssetsEOYAmt0669207
IRS990/TotalAssetsGrp/BOYAmt0514236
IRS990/TotalAssetsGrp/EOYAmt0669207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266618
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272
IRS990/TotalLiabilitiesEOYAmt01179
IRS990/TotalLiabilitiesGrp/BOYAmt01272
IRS990/TotalLiabilitiesGrp/EOYAmt01179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668028
IRS990/TotalProgramServiceExpensesAmt0205983
IRS990/TotalProgramServiceRevenueAmt0111102
IRS990/TotalRevenueGrp/ExclusionAmt0111230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669207
IRS990/TravelGrp/ProgramServicesAmt02279
IRS990/TravelGrp/TotalAmt02279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 2ND
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OKDRS.GOV/GUIDE/BROADWAY-HOUSE-INC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802263252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0731165507
ReturnHeader/Filer/PhoneNum05802263252
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 2ND AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731551837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON FOX AND RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 C ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802231877
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A FOX
ReturnHeader/ReturnTs02022-02-01T08:43:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,207
Liabilities
$1,179
Net assets
$668,028
Revenue
$377,848
Expenses
$222,783
Net income
$155,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.08$6.21$3.00$3.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.12$6.30$2.66$3.08$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.17$6.72$2.95$3.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.21$6.88$3.35$3.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.68$3.78$2.23$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$1.86$2.36$0.51
2019Summary only. Only limited summary data is available for this year.$5.65$0.01$5.64$1.92$2.07$0.16
2018Summary only. Only limited summary data is available for this year.$5.80$0.01$5.79$2.24$2.00$0.24
2017Summary only. Only limited summary data is available for this year.$5.56$0.01$5.55$1.87$1.71$0.16
2016Summary only. Only limited summary data is available for this year.$5.41$0.01$5.39$1.69$1.98$0.29
2015Summary only. Only limited summary data is available for this year.$5.69$0.01$5.68$1.58$1.88$0.30
2014Summary only. Only limited summary data is available for this year.$5.99$0.01$5.98$2.35$2.36$0.01
2013Summary only. Only limited summary data is available for this year.$5.98$0.00$5.97$2.89$2.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.01$5.94$1.66
2011Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$3.56$2.96$0.60